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2024-10-11 2025 Budget Projects FINAL
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2024-10-11 9:00 AM - 2025 Budget Meeting
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2024-10-11 2025 Budget Projects FINAL
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Last modified
10/11/2024 8:39:34 AM
Creation date
10/10/2024 7:50:56 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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Equipment <br /> 2025 Requested Gen <br /> Dept Project Budget TBD Fund 3/10th LTAC Solid Waste Notes <br /> Building Maintenance Motor pool MA -Truck 1 14,5001 Enterprise Lease <br /> Rapid Transport — New <br /> Coroner Mortuary Cot 5,000 5,000 Trucks <br /> FBI Fingerprint Equipment 15,000 15,000 Speed Up ID Process <br /> Event Center Tractor 120,000 120,000 LTAC Operations Grant <br /> Sheriff Truck-Fire Marshall 75,000 75,000 <br /> Increase to 60 bundles By <br /> Axon (26/27) 500,000 500,000 2027 <br /> Vehicle Maintenance Fund 1,000,000 1,000,000 Annual amount - Autonomy <br /> KCSO IT Reynolds - SUV 8,400 Enterprise Lease <br /> Solid Waste Forklift 35,000 35,000 Current 25 Years old <br /> Loader 350,000 350,000 <br /> Motorpool SW -Truck 14,500 14,500 Enterprise Lease <br /> Grand Total 1 1,729,500 399,500 <br /> 10/11/2024 2025 Budget Hearing: Projects 12 <br />
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